Billed Entity:
12425
OUR LADY OF HOPE SCHOOL
FRN:
945139
Funding Year:
2003
470#:
141550000416615
471#:
343172
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split spin
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$700.00
Last Date of Service:
 
Disbursed Amount:
$559.49
Payment Mode:
SPI
Remaining:
$140.51
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$4,200.00
$1,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,750.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$700.00